| 11-19 规模以上大中型工业企业主要经济指标 (2019年,按经济类型分) | ||||||||||
| Major Indicators of Large and Medium-sized Industrial Enterprises above the Designated Size (2019, by Type of Ownership) | ||||||||||
| 单位:万元 | (10000 yuan) | |||||||||
| 项 目 | Item | 合 计 | ||||||||
| Total | 国有企业 | 集体企业 | “三资”企业 | 其他企业 | ||||||
| State-owned | Collective-owned | Foreign Funded | Other | |||||||
| Enterprises | Enterprises | Enterprises | Enterprises | |||||||
| 企业单位数 | (个) | Number of Enterprises | (unit) | 771 | 3 | 5 | 413 | 350 | ||
| # 亏损企业 | Number of Loss-making Enterprises | 100 | 1 | 56 | 43 | |||||
| 营业收入 | Business Revenue | 146033456 | 381910 | 115014 | 93662861 | 51873671 | ||||
| 营业成本 | Cost of Business | 118143519 | 311412 | 79552 | 75520142 | 42232413 | ||||
| 税金及附加 | Taxes and Other Charges | 4626819 | 3599 | 308 | 2053868 | 2569044 | ||||
| 盈利企业的盈利总额 | Total Profits of Profitable Enterprises | 12273774 | 2054 | 2070 | 7295971 | 4973679 | ||||
| 亏损企业的亏损总额 | Total Losses of Loss-making Enterprises | 1104140 | 16096 | 512962 | 575082 | |||||
| 利润总额 | Total Profits of All Enterprises | 11169633 | -14042 | 2070 | 6783009 | 4398596 | ||||
| 所得税费用 | Income Tax Payable | 1728638 | -413 | 518 | 1327920 | 400613 | ||||
| 应交增值税 | Value-added Tax Payable | 3210575 | 9193 | 2 | 2115828 | 1085552 | ||||
| 流动资产合计 | Total Working Capitals at the Year-end | 77981018 | 329657 | 19950 | 43808172 | 33823239 | ||||
| # 应收账款 | Accounts Receivable | 18079450 | 55906 | 2716 | 11469340 | 6551488 | ||||
| # 存 货 | Inventory | 13260537 | 63238 | 6792549 | 6404750 | |||||
| # 产成品存货 | Inventory of Finished Goods | 5017490 | 37603 | 2956901 | 2022986 | |||||
| 固定资产原价 | Original Value of Fixed Assets at the Year-end | 69074314 | 2520226 | 28899 | 30268526 | 36256663 | ||||
| 累计折旧 | Accumulated Depreciation | 37294496 | 890658 | 21886 | 17892514 | 18489438 | ||||
| 固定资产净额 | Net Fixed Assets | 31284488 | 1629568 | 7013 | 12105072 | 17542835 | ||||
| 资产总计 | Total Assets at the Year-end | 160698011 | 2379368 | 29761 | 67033472 | 91255410 | ||||
| 负债合计 | Total Liabilities at the Year-end | 77557560 | 1470218 | 4061 | 38632667 | 37450614 | ||||
| 所有者权益合计 | Total Owners' Equity at the Year-end | 83140451 | 909150 | 25700 | 28400805 | 53804796 | ||||
| # 实收资本 | Capital Hold | 32557008 | 51051 | 590 | 13648778 | 18856589 | ||||
| # 国家资本 | State Capital | 11310564 | 8905 | 1335393 | 9966266 | |||||
| 外商资本 | Foreign Capital | 5191575 | 5132642 | 58933 | ||||||
| 应付职工薪酬 | Wages Payable | 11747051 | 128609 | 75782 | 7085932 | 4456728 | ||||
| 平均用工人数 | (人) | Annual Average Number of Staff and Workers | (person) | 800709 | 6219 | 10053 | 490745 | 293692 | ||
| 工业总产值 | (当年价格) | Gross Industrial Output Value | (at current prices) | 140847862 | 412326 | 114948 | 89575247 | 50745341 | ||
| 工业增加值 | (当年价格) | Value-added of Industry | (at current prices) | 33433415 | 211661 | 79168 | 20780305 | 12362281 | ||